Riskpilot← Back to searchSign inGet full accessEffektoptimering Stockholm AB
ABActiveOrg 5591583330Vidjavägen 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 20182 employees
Revenue 2024
SEK 4,2M
+6389% vs 2023
EBITDA margin
8.9%
+12467% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
SEK 214K
+10600% vs 2023
| Revenue | SEK 4,2M | +6389% |
| EBITDA | SEK 377K | +12467% |
| Net profit | SEK 214K | +10600% |
| Total assets | SEK 1,7M | +507% |
| Equity | SEK 417K | +105% |
| Employees | 2 | — |
Legal name
Effektoptimering Stockholm AB
Org number
5591583330
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 maj 2018
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva fatighetsskötsel och fastighetsförvaltning, energioptimeringsarbeten samt bistå och utföra energieffektiviseringsåtgärder, installationsarbeten, ventilationsarbeten, vvs-arbeten, elarbeten, styr och regler samt därmed förenlig verksamhet.
Address
Vidjavägen 15
Email
andreas.lavrell@nytorpsror.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 082 | 1 450 | 891 | 65 | 4 218 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 106 | 5 | −88 | 3 | 377 |
| Depreciation & amort. | −0 | −1 | −0 | −0 | −15 |
| EBIT | 106 | 4 | −88 | 3 | 362 |
| Net financials | −1 | −1 | — | — | −1 |
| Profit before tax | 79 | 3 | −4 | 3 | 270 |
| Tax | −17 | −2 | −0 | −1 | −56 |
| Net profit | 62 | 1 | −4 | 2 | 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 462 | 436 | 278 | 284 | 1 723 |
| Equity | 204 | 205 | 201 | 203 | 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 205 | 77 | 81 | 1 215 |
| Total debt | 232 | 205 | 77 | 81 | 1 215 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AF Chief Executive Officer | Chief Executive Officer | 2022 |
HB Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
CH Audit | Audit | 2022 – 2024 |
LG Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Builtech Nordics ABBuiltech Sverige ABNytorp Energy Group AB
Effektoptimering Stockholm AB (this company)Board members of Effektoptimering Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Andreas Fredrik Lavrell | Chief Executive Officer | 0 companies |
| Lars Gunnar Kjellgren | Chief Auditor | 0 companies |
| Hans Bertil Jonas Herold | Chief Auditor | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Board of Directors | 0 companies |
| Anders Christian Bådholm | Deputy Board Member | 0 companies |